Award

Clarkdale Water Department 135-0700-7910202601010000

BANKING/CREDIT CARD EXPENSE

Recipient

NOT APPLICABLE

Award Amount

$176.39

Ceiling

$176.39

Awarded

January 01, 2026

Identifier

135-0700-7910202601010000

This purchase order, issued by the Clarkdale Water Department in Arizona, USA, involves a contract for banking/credit card expenses amounting to $176.39. The vendor is not applicable or specified, and the order was awarded on January 1, 2026, as part of a single-transaction procurement. The procurement appears to be a direct expense related to departmental operations, with no specific OEMs or vendors identified in the source data.

Description

BANKING/CREDIT CARD EXPENSE